Responsible for the day to day operations of Finance (HRB Groups),
Report to Board of Directors on financial and operational matters.
To ensure Compliance of the statutory requirements such as IFRS, Income Tax Act, KLSE, SC guideline and Companies Act for the group's financial statements.
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Manage the full set of accounts (AR, AP, General Ledger) using the SQL Accounting System.
Process accounts payable: verify supplier invoices against delivery orders from the factory, reconcile discrepancies, and prepare timely payments.
Manage accounts receivable: issue accurate invoices in alignment with the QS’s project progress claims and actively follow up on collections and retention sums.
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